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Invoice Number: 9006 <br /> December 05, 2005 <br /> c <br /> <br /> Ta k 02: Roosevelt 99N to Beltline Continued... Amount <br /> Professional Services Bill Hours Bill Rate <br /> Engineering/Geological Staff II 18.00 92.00 1,656.00 <br /> Senior Technician/CAD 0.10 81.00 8.10 <br /> Project Assistant 2.75 70.00 192.50 <br /> Support Staff 0.50 54.00 27.00 <br /> Professions! Services Total: 21,35 1,883.60 <br /> Office and Equipment Fee: 56.51 <br /> Laboratory Services Bil! Units Bill Rate Marku Amount <br /> Atterberg Limits 3.00 105.000 0% 315.00 <br /> Moisture Content 15.00 12.000 0% 180.00 <br /> PSA Percent Passing #200 Wash 6.00 44.000 0% 264.00 <br /> Laboratory Services Total: 759.00 <br /> ,outside Services Bill Units Bill Rate Markus Amount <br /> Dan J. Fischer Excavating, Inc. Inv #:1350 1.00 1,318.000 12% i ,476.16 <br /> Outside Services Total: 1,476.16 <br /> Task 02: Roosevelt, 99N to Beltline Totals: 4,175.27 <br /> Task 03: Goodpasture, Slough Bridge to Kingsley Road <br /> Phase Maximum: 7,000.33 <br /> Previous Billing Against Max: 1,772.82 <br /> Current Billing Against Max: 2,464.72 <br /> Balance After this Invoice: 2,762.79 <br /> Professional Services Bill Hours BiII Rate Amount <br /> Engineering/Geological Staff II 9.50 92,00 874.00 <br /> Senior TechniciaNCAD 0.10 g 1,00 8.10 <br /> Project Assistant 1.50 70,0Q l OS.00 <br /> Professional Services Total: 1 1.10 987. T 0 <br /> Office and Equipment Fee: 29.61 <br /> Laboratory Services Bill Units Bill Rate Markup Amount <br /> Moisture Coritent i 0.00 12.000 0% 120.00 <br /> PSA Percent Passing #200 Wash 2.00 44.000 0% 88.00 <br /> Laboratory Services Total: 208.00 <br /> Outside Services Bill Units Bill Rate Ma-Ma_ rkup Amount <br /> D&H Flagging Inc. Inv #:461 14 1.00 518.150 12% 580.33 <br /> Dan J. Fischer Excavating, Inc. Inv #:1350 1.00 589.000 12% 659.68 <br /> Outside Services Total: 1,240.01 <br /> Task 03: Goodpasture, Slough Bridge to Kingsley Road Totals: 2,464.72 . <br /> Page 2 <br /> <br />